Registered Number 01172074

JAMES & SON LIMITED

Abbreviated Accounts

31 December 2013

JAMES & SON LIMITED Registered Number 01172074

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Stocks 174,313 322,184
Debtors 94,738 105,769
Cash at bank and in hand 339,433 439,834
608,484 867,787
Creditors: amounts falling due within one year (235,168) (505,002)
Net current assets (liabilities) 373,316 362,785
Total assets less current liabilities 373,316 362,785
Total net assets (liabilities) 373,316 362,785
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account 353,316 342,785
Shareholders' funds 373,316 362,785
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2014

And signed on their behalf by:
M Ridpath, Director

JAMES & SON LIMITED Registered Number 01172074

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work done during the year.